Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012718 | Openbravo ERP | Z. Others | public | 2010-03-18 07:31 | 2010-12-09 15:59 |
| Reporter | sureshbabu | ||||
| Assigned To | gorkaion | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012718: In receive Payment, in Add payment window, amount entered in Line item Payment field not getting reflected in Amount field | ||||
| Description | In receive Payment, @ Add payment window, amount entered in Line item Payment field not getting reflected in Amount field in Receive Payments Header tab. | ||||
| Steps To Reproduce | Precondition: create and complete a sales invoice for BP: Red bunny, Invoice amount: 100 Step 1: Navigate to Receive payment window and click new Step 2: Select Received From field as "Red Bunny" Step 3: And don't enter any value in the remaining fields Step 4: Click "Select order/Invoice" button Step 5: Add Payment window will appear in the screen Step 6: In payment field enter amount:100, then click "Process" button and confirm it by clicking the "OK" button Step 7: "Process completed successfully" message appears But the issue here is, the payment amount 100 is not getting reflected in Amount field. and right now system shows value Zero. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | Advance Rec & Payables | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=2355&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-03-18 07:31 | sureshbabu | New Issue | |||
| 2010-03-18 07:31 | sureshbabu | File Added: value entered in payment field not getting reflected in Amount field.JPG | |||
| 2010-03-18 07:31 | sureshbabu | OBNetwork customer | => No | ||
| 2010-03-18 07:31 | sureshbabu | Tag Attached: Advance Rec & Payables | |||
| 2010-03-18 07:31 | sureshbabu | Assigned To | => gorkaion | ||
| 2010-03-23 15:55 | gorkaion | Status | new => acknowledged | ||
| 2010-05-04 18:30 | gorkaion | Status | acknowledged => scheduled | ||
| 2010-05-04 18:30 | gorkaion | fix_in_branch | => pi | ||
| 2010-05-04 18:31 | gorkaion | Status | scheduled => resolved | ||
| 2010-05-04 18:31 | gorkaion | Resolution | open => fixed | ||
| 2010-05-05 07:19 | sureshbabu | Note Added: 0026946 | |||
| 2010-05-05 07:19 | sureshbabu | Status | resolved => closed | ||
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133061 | ||
| Notes | |||||
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